Welcome to The Institute of Internal Auditors
HIGHLIGHTS
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MEMBERS’ NETWORKING SESSION, KOTA KINABALU, SABAH
Date : 25 June 2013 (Tuesday) Time : 2.00 pm-5.15 pm Venue : Promenade Hotel Kota Kinabalu, Sabah IIA Malaysia will be organising a Members’ Networking Session on 25 June 2013 in Kota Kinabalu, Sabah. This interesting session will provide current relevant topic and is open to all internal audit practitioners. Highlights of the session include a stimulating talk on “An Introduction To The Statement On Risk Management & Internal Control : Guidelines For Directors Of Listed Issuers” by Lee Min On, Partner of KPMG Malaysia & Executive Director of KPMG Management & Risk Consulting Sdn Bhd and an ice breaking session.
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MEMBERS’ NETWORKING SESSION, KUCHING, SARAWAK
Date : 20 June 2013 (Thursday) Time : 2.00 pm-5.15 pm Venue : Grand Margherita Hotel, Kuching, Sarawak IIA Malaysia will be organising a Members’ Networking Session on 20 June 2013 in Kuching, Sarawak. This interesting session will provide current relevant topic and is open to all internal audit practitioners. Highlights of the session include a stimulating talk on “An Introduction To The Statement On Risk Management & Internal Control: Guidelines For Directors Of Listed Issuers” by Lee Min On, Partner of KPMG Malaysia & Executive Director of KPMG Management & Risk Consulting Sdn Bhd and an ice breaking session.
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Plantations Audit Forum: Sustainability in Business 17 June 2013, Monday Mutiara Hotel Johor Bahru The Institute of Internal Auditors Malaysia proudly presents the Plantations Audit Forum with the theme “Sustainability in Business”. For the first time, IIA Malaysia is proud to line-up a host of experienced leaders in the Plantation Industry, who will give insights on the areas of concerns from the control and governance perspective, and also enable participants to understand the expectations and what is required of Internal Auditors and Risk Management Personnel in the Plantation Industry. |
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2013 MEMBERSHIP DRIVE CAMPAIGN From 1 January to 31 July 2013, The Institute of Internal Auditors Malaysia is promoting its 2013 membership drive campaign. Let your friends, colleagues, staff, students and acquaintances know about the Internal Audit profession and The Institute. Put into practice The IIA’s motto “Progress Through Sharing” and communicate the benefits of the IIA membership. |
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Statement on Risk Management & Internal Control – Guidelines for Directors of Listed Issuers An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement. |
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Certification in Risk Management Assurance™ (CRMA™) The Institute of Internal Auditors is pleased to announce the development of the Certification in Risk Management Assurance™ (CRMA™). The CRMA is one more mark of professional distinction for internal audit practitioners. Earning the CRMA will assist you in demonstrating your ability to: |
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QUALITY ASSURANCE REVIEW Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation. |
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| Download 2013 Training Calendar Planner here |
TRAINING (MAY 2013)
